Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:41 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_281023APB_FTO_639813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thodupuzha KL-09-008-001-003/221
(Edavetty) 		1609008001NRG24281020230507537 28/10/2023 VALSA BABU 1609008001WL026149 VALSA BABU 00045 BARB0THODUP 3330 3330 Processed 25/11/2023 8010928077 VALSA W O BABU BANK OF BARODA(606985)
SubTotal 3330 3330
2 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24281020230507522 28/10/2023 SREEJA 1609008001WL026149 SREEJA 00045 BARB0VJTHOP 999 999 Processed 25/11/2023 8010928076 SREEJA D O RAMANPILL BANK OF BARODA(606985)
3 Thodupuzha KL-09-008-001-003/157
(Edavetty) 		1609008001NRG24281020230507531 28/10/2023 SREEREKHA 1609008001WL026149 SREEREKHA 00045 BARB0VJTHOP 2997 2997 Processed 26/11/2023 8010928074 SREEREKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Thodupuzha KL-09-008-001-003/161
(Edavetty) 		1609008001NRG24281020230507533 28/10/2023 usha manoj 1609008001WL026149 usha manoj 00045 BARB0VJTHOP 2997 2997 Processed 25/11/2023 8010928072 USHA MANOJ BANK OF BARODA(606985)
5 Thodupuzha KL-09-008-001-003/309
(Edavetty) 		1609008001NRG24281020230507546 28/10/2023 SREEJA RAJU 1609008001WL026149 SREEJA RAJU 00045 BARB0VJTHOP 3330 3330 Processed 25/11/2023 8010928078 SREEJA RAJU BANK OF BARODA(606985)
SubTotal 10323 10323
6 Thodupuzha KL-09-008-001-003/103
(Edavetty) 		1609008001NRG24281020230507528 28/10/2023 USHA GOPALAN 1609008001WL026149 USHA GOPALAN 00048 BKID0008517 3330 3330 Processed 25/11/2023 8010928071 USHA GOPALAN BANK OF INDIA(508505)
7 Thodupuzha KL-09-008-001-003/216
(Edavetty) 		1609008001NRG24281020230507535 28/10/2023 mini nishkalan 1609008001WL026149 mini nishkalan 00048 BKID0008517 3330 3330 Processed 26/11/2023 8010928073 MINI NISHKALAN KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
8 Thodupuzha KL-09-008-001-003/241
(Edavetty) 		1609008001NRG24281020230507540 28/10/2023 HARIRAJ M R 1609008001WL026149 HARIRAJ M R 00078 CNRB0014650 3330 3330 Processed 26/11/2023 8010928061 HARI CANARA BANK(508532)
SubTotal 3330 3330
9 Thodupuzha KL-09-008-001-003/126
(Edavetty) 		1609008001NRG24281020230507529 28/10/2023 SOBHANA KUMARI 1609008001WL026149 SOBHANA KUMARI 00177 IOBA0001620 3330 3330 Processed 25/11/2023 8010928048 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
10 Thodupuzha KL-09-008-001-003/30
(Edavetty) 		1609008001NRG24281020230507543 28/10/2023 THANKAMMA NARAYANAN 1609008001WL026149 THANKAMMA NARAYANAN 00415 SBIN0008674 2997 2997 Processed 26/11/2023 8010928049 THANKAMMA NARAYANAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-001-003/306
(Edavetty) 		1609008001NRG24281020230507545 28/10/2023 RAHMATH 1609008001WL026149 RAHMATH 00415 SBIN0008674 3330 3330 Processed 25/11/2023 8010928051 MRS RAHMATH STATE BANK OF INDIA(508548)
SubTotal 6327 6327
12 Thodupuzha KL-09-008-001-001/11
(Edavetty) 		1609008001NRG24281020230507520 28/10/2023 LEELA KRISHNAN NAIR 1609008001WL026149 LEELA KRISHNAN NAIR 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928053 MRS LEELA KRISHNAN NAIR STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-001-001/16
(Edavetty) 		1609008001NRG24281020230507521 28/10/2023 SAROJINI GOPALAKRISHNAN 1609008001WL026149 SAROJINI GOPALAKRISHNAN 00415 SBIN0070408 1332 1332 Processed 25/11/2023 8010928063 SAROJINI AMMA BANK OF BARODA(606985)
14 Thodupuzha KL-09-008-001-001/17
(Edavetty) 		1609008001NRG24281020230507523 28/10/2023 LEELA RAVI 1609008001WL026149 LEELA RAVI 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928064 MRS LEELA RAVI STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-001-001/21
(Edavetty) 		1609008001NRG24281020230507524 28/10/2023 ANITHA CHANDRAN 1609008001WL026149 ANITHA CHANDRAN 00415 SBIN0070408 2997 2997 Processed 26/11/2023 8010928065 ANITHA CHANDRAN KERALA GRAMIN BANK(607476)
16 Thodupuzha KL-09-008-001-001/29
(Edavetty) 		1609008001NRG24281020230507525 28/10/2023 CLARA GEORGE 1609008001WL026149 CLARA GEORGE 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928066 CLARA W/O GEORGE BANK OF INDIA(508505)
17 Thodupuzha KL-09-008-001-001/3
(Edavetty) 		1609008001NRG24281020230507526 28/10/2023 USHA SOMAN 1609008001WL026149 USHA SOMAN 00415 SBIN0070408 2997 2997 Processed 25/11/2023 8010928054 MRS USHA SOMAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-001/36
(Edavetty) 		1609008001NRG24281020230507527 28/10/2023 THANKAMMA GOVINDAN 1609008001WL026149 THANKAMMA GOVINDAN 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928055 THANKAMMA W O GOVIND BANK OF BARODA(606985)
19 Thodupuzha KL-09-008-001-003/16
(Edavetty) 		1609008001NRG24281020230507532 28/10/2023 INDIRA VINOD 1609008001WL026149 INDIRA VINOD 00415 SBIN0070408 3330 3330 Processed 26/11/2023 8010928067 INDIRA VINOD KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-001-003/20
(Edavetty) 		1609008001NRG24281020230507534 28/10/2023 REMANI NARAYANAN NAIR 1609008001WL026149 REMANI NARAYANAN NAIR 00415 SBIN0070408 3330 3330 Processed 26/11/2023 8010928056 RAMANI NARAYANAN NAIR KERALA GRAMIN BANK(607476)
21 Thodupuzha KL-09-008-001-003/23
(Edavetty) 		1609008001NRG24281020230507538 28/10/2023 AISHA KONTHALAM 1609008001WL026149 AISHA KONTHALAM 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928057 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-003/28
(Edavetty) 		1609008001NRG24281020230507541 28/10/2023 SAROJINI BHASKARAN 1609008001WL026149 SAROJINI BHASKARAN 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928058 MRS SAROJINI BHASKARAN STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-003/3
(Edavetty) 		1609008001NRG24281020230507542 28/10/2023 ANNAMMA DEVASSIA 1609008001WL026149 ANNAMMA DEVASSIA 00415 SBIN0070408 1665 1665 Processed 25/11/2023 8010928059 MRS ANNAMMA DEVASSIA STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-003/32
(Edavetty) 		1609008001NRG24281020230507547 28/10/2023 SULAIKHA KABEER 1609008001WL026149 SULAIKHA KABEER 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928075 MRS SULAIKHA KABEER STATE BANK OF INDIA(508548)
25 Thodupuzha KL-09-008-001-003/36
(Edavetty) 		1609008001NRG24281020230507549 28/10/2023 SULOCHANA NARAYANAN 1609008001WL026149 SULOCHANA NARAYANAN 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928068 MR NARAYANANKK NARAYANANKK STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-003/53
(Edavetty) 		1609008001NRG24281020230507550 28/10/2023 MAYA SANTHOSH 1609008001WL026149 MAYA SANTHOSH 00415 SBIN0070408 3330 3330 Processed 25/11/2023 8010928069 MRS MAYA SANTHOSH STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-001-003/62
(Edavetty) 		1609008001NRG24281020230507551 28/10/2023 SANKARAN K G 1609008001WL026149 SANKARAN K G 00415 SBIN0070408 2664 2664 Processed 25/11/2023 8010928070 SANKARAN K G BANK OF INDIA(508505)
SubTotal 48285 48285
28 Thodupuzha KL-09-008-001-003/303
(Edavetty) 		1609008001NRG24281020230507544 28/10/2023 KAVITHA V 1609008001WL026149 KAVITHA V 00415 SBIN0070886 3330 3330 Processed 25/11/2023 8010928062 MRS KAVITHA VEERAYYAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Thodupuzha KL-09-008-001-003/138
(Edavetty) 		1609008001NRG24281020230507530 28/10/2023 VALSALA K R 1609008001WL026149 VALSALA K R 00468 UBIN0533807 2664 2664 Processed 25/11/2023 8010928050 VALSALA K R HDFC BANK LTD(607152)
SubTotal 2664 2664
30 Thodupuzha KL-09-008-001-003/217
(Edavetty) 		1609008001NRG24281020230507536 28/10/2023 kusumakumari 1609008001WL026149 kusumakumari 00657 KLGB0040328 2997 2997 Rejected 25/11/2023 8010928052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
31 Thodupuzha KL-09-008-001-003/240
(Edavetty) 		1609008001NRG24281020230507539 28/10/2023 SALI MATHEW 1609008001WL026149 SALI MATHEW 00657 KLGB0040339 3330 3330 Processed 26/11/2023 8010928060 SALY MATHEW KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_281023APB_FTO_639813 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 3330
2 Thodupuzha KL1609008001_281023APB_FTO_639813 Bank of Baroda BARB0VJTHOP Pala Road Branch Thodupuzha 10323
3 Thodupuzha KL1609008001_281023APB_FTO_639813 Bank of India BKID0008517 THODUPUZHA 6660
4 Thodupuzha KL1609008001_281023APB_FTO_639813 Canara Bank CNRB0014650 THODUPUZHA II 3330
5 Thodupuzha KL1609008001_281023APB_FTO_639813 Indian Overseas Bank IOBA0001620 THODUPUZHA 3330
6 Thodupuzha KL1609008001_281023APB_FTO_639813 State Bank Of India SBIN0008674 THODUPUZHA 6327
7 Thodupuzha KL1609008001_281023APB_FTO_639813 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 48285
8 Thodupuzha KL1609008001_281023APB_FTO_639813 State Bank Of India SBIN0070886 KARIKODE-THODUPUZHA 3330
9 Thodupuzha KL1609008001_281023APB_FTO_639813 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 2664
10 Thodupuzha KL1609008001_281023APB_FTO_639813 Kerala Gramin Bank KLGB0040328 THODUPUZHA 2997
11 Thodupuzha KL1609008001_281023APB_FTO_639813 Kerala Gramin Bank KLGB0040339 KARIMANNUR 3330

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